Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:15:43 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_010623FTO_9509
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RANIA HR-16-006-003-001/8078
(BACHER) 		1216006000NRG24310520230015046 01/06/2023 sursati devi 1216006WL000406 sursati devi 00354 PUNB0209500 714 714 Processed 07/06/2023 2295563441 sursati devi
2 RANIA HR-16-006-003-001/818052
(BACHER) 		1216006000NRG24310520230015060 01/06/2023 Rajinder kumar 1216006WL000406 Rajinder kumar 00354 PUNB0209500 1071 1071 Processed 07/06/2023 2295563445 Rajinder kumar
3 RANIA HR-16-006-003-001/818056
(BACHER) 		1216006000NRG24310520230015062 01/06/2023 Pammi Devi 1216006WL000406 Pammi Devi 00354 PUNB0209500 1428 1428 Processed 07/06/2023 2295563443 Pammi Devi
4 RANIA HR-16-006-003-001/818139
(BACHER) 		1216006000NRG24310520230015072 01/06/2023 SAVITRI 1216006WL000406 SAVITRI 00354 PUNB0209500 1071 1071 Processed 07/06/2023 2295563442 SAVITRI
5 RANIA HR-16-006-003-001/8331
(BACHER) 		1216006000NRG24310520230015102 01/06/2023 Rekha 1216006WL000406 Rekha 00354 PUNB0209500 1071 1071 Processed 07/06/2023 2295563444 Rekha
SubTotal 5355 5355
Total 5355 5355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_010623FTO_9509 Punjab National Bank PUNB0209500 BANI 5355

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